|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-012-001/351
(DOLAMBAA)
|
1825012000NRG24050220240615983
|
05/02/2024
|
bhaskar u pardhi
|
1825012WL072716
|
bhaskar u pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497353
|
|
BHASKAR UTTAMRAV PAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24050220240615986
|
05/02/2024
|
Anita Devidas Rude
|
1825012WL072716
|
Anita Devidas Rude
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469282
|
|
MRS ANITA DEVIDAS RODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24050220240615985
|
05/02/2024
|
Devidas Baliram Rode
|
1825012WL072716
|
Devidas Baliram Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240497311
|
A/c Blocked or Frozen
|
|
|
|
4
|
DIGRAS
|
MH-25-012-012-001/56
(DOLAMBAA)
|
1825012000NRG24050220240615987
|
05/02/2024
|
indrasing banci rathod
|
1825012WL072716
|
indrasing banci rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497352
|
|
MR INDRASINGXXRATHOD AND JYOTSNAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-025-001/555
(MALHIWARAA)
|
1825012000NRG24050220240615612
|
05/02/2024
|
sushila
|
1825012WL072672
|
sushila
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469274
|
|
SUSHILA DHANASING AD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/116
(MALHIWARAA)
|
1825012000NRG24050220240615614
|
05/02/2024
|
Ranjana Mahdev Bodake
|
1825012WL072672
|
Ranjana Mahdev Bodake
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497309
|
|
RANJANA MAHADEV BODA
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/242
(MALHIWARAA)
|
1825012000NRG24050220240615615
|
05/02/2024
|
Jayachand
|
1825012WL072672
|
Jayachand
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469281
|
|
JAYCHAND BALIRAM RRA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/257
(MALHIWARAA)
|
1825012000NRG24050220240615616
|
05/02/2024
|
KAMLABAI DEVRAO MUKHADE
|
1825012WL072672
|
KAMLABAI DEVRAO MUKHADE
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497310
|
|
KAMALA DEVRAO MUKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/446
(MALHIWARAA)
|
1825012000NRG24050220240615622
|
05/02/2024
|
Purna Suresh Rathod
|
1825012WL072672
|
Purna Suresh Rathod
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469279
|
|
PURNA SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/446
(MALHIWARAA)
|
1825012000NRG24050220240615621
|
05/02/2024
|
Suresh B Rathod
|
1825012WL072672
|
Suresh B Rathod
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469278
|
|
RATHOD SURESH BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-025-003/484
(MALHIWARAA)
|
1825012000NRG24050220240615630
|
05/02/2024
|
rodba g rathod
|
1825012WL072672
|
rodba g rathod
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469276
|
|
RODABA GOBARA RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/489
(MALHIWARAA)
|
1825012000NRG24050220240615632
|
05/02/2024
|
ashok
|
1825012WL072672
|
ashok
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469277
|
|
ASHOK BALIRAM CHAVHA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-025-003/710
(MALHIWARAA)
|
1825012000NRG24050220240615637
|
05/02/2024
|
Arvind Dharma Pawar
|
1825012WL072672
|
Arvind Dharma Pawar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469275
|
|
ARVIND DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-025-003/710
(MALHIWARAA)
|
1825012000NRG24050220240615638
|
05/02/2024
|
Chayabai Arvind Pawar
|
1825012WL072672
|
Chayabai Arvind Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469280
|
|
CHHAYA ARVIND PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-002-001/1061
(AARAMBHI)
|
1825012000NRG24050220240616012
|
05/02/2024
|
Yogesh Subhash Pawar
|
1825012WL072720
|
Yogesh Subhash Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469273
|
|
YOGESH SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/1103
(AARAMBHI)
|
1825012000NRG24050220240615923
|
05/02/2024
|
Aruna Kishor Chavhan
|
1825012WL072708
|
Aruna Kishor Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469266
|
|
ARUNA KISHOR CHAVHAN
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-002-001/236
(AARAMBHI)
|
1825012000NRG24050220240615932
|
05/02/2024
|
pramila
|
1825012WL072709
|
pramila
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469262
|
|
PRAMILA VISHNU CHAVHAN
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24050220240615952
|
05/02/2024
|
KAMALABAI
|
1825012WL072711
|
KAMALABAI
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469263
|
|
KAMALABAI TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/313
(AARAMBHI)
|
1825012000NRG24050220240615879
|
05/02/2024
|
Ranjana Arjun Pawar
|
1825012WL072703
|
Ranjana Arjun Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469261
|
|
RANJANA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-002-001/34
(AARAMBHI)
|
1825012000NRG24050220240615962
|
05/02/2024
|
navnath narayan rathod
|
1825012WL072712
|
navnath narayan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469268
|
|
NAVNATH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-002-001/385
(AARAMBHI)
|
1825012000NRG24050220240615957
|
05/02/2024
|
Vandana R Rathod
|
1825012WL072711
|
Vandana R Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469269
|
|
VANDANA RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-002-001/578
(AARAMBHI)
|
1825012000NRG24050220240615880
|
05/02/2024
|
shila
|
1825012WL072703
|
shila
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469264
|
|
SHILA DEVRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-002-001/609
(AARAMBHI)
|
1825012000NRG24050220240615930
|
05/02/2024
|
premsing
|
1825012WL072708
|
premsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469265
|
|
PARASHRAM KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-002-001/973
(AARAMBHI)
|
1825012000NRG24050220240615938
|
05/02/2024
|
anil bhimrao rathod
|
1825012WL072709
|
anil bhimrao rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469267
|
|
ANIL BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-002-001/978
(AARAMBHI)
|
1825012000NRG24050220240615940
|
05/02/2024
|
mangala sanjay Pawar
|
1825012WL072709
|
mangala sanjay Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469272
|
|
MANGALA SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-002-001/978
(AARAMBHI)
|
1825012000NRG24050220240615939
|
05/02/2024
|
Sanjay Mangu Pawar
|
1825012WL072709
|
Sanjay Mangu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469271
|
|
PAWAR SANJAY MANGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-006-001/148
(CHINCHAPATRA)
|
1825012000NRG24050220240615989
|
05/02/2024
|
mohan b deshmukh
|
1825012WL072717
|
mohan b deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497356
|
|
MOHANRAO BAPURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-006-001/17
(CHINCHAPATRA)
|
1825012000NRG24050220240615991
|
05/02/2024
|
Vandana Vijay Chavhan
|
1825012WL072717
|
Vandana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497354
|
|
VANDANA VIJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-006-001/34
(CHINCHAPATRA)
|
1825012000NRG24050220240615993
|
05/02/2024
|
sandip p deshmukh
|
1825012WL072717
|
sandip p deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497355
|
|
SANDIP PANJAB DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24050220240615896
|
05/02/2024
|
Kalpana Raju Godmale
|
1825012WL072705
|
Kalpana Raju Godmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469270
|
|
KALPANA RAJU GODMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-002-001/1006
(AARAMBHI)
|
1825012000NRG24050220240615875
|
05/02/2024
|
Jyoti Vinod Devkar
|
1825012WL072703
|
Jyoti Vinod Devkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497324
|
|
Mrs. Jyoti Vinod Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-002-001/384
(AARAMBHI)
|
1825012000NRG24050220240615956
|
05/02/2024
|
vinod fulsing rathod
|
1825012WL072711
|
vinod fulsing rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497325
|
|
VINOD FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-002-001/596
(AARAMBHI)
|
1825012000NRG24050220240615884
|
05/02/2024
|
Indu
|
1825012WL072703
|
Indu
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497326
|
|
Mrs. INDU Sanjay CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-002-001/210
(AARAMBHI)
|
1825012000NRG24050220240616014
|
05/02/2024
|
Charan Nursing Pawar
|
1825012WL072720
|
Charan Nursing Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497365
|
|
CHARAN NURSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/596
(AARAMBHI)
|
1825012000NRG24050220240615883
|
05/02/2024
|
sanjay vishnu chavhan
|
1825012WL072703
|
sanjay vishnu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497363
|
|
CHAVHAN SUBHIBAI VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-002-001/717
(AARAMBHI)
|
1825012000NRG24050220240615967
|
05/02/2024
|
Kishor Hirasing Rathod
|
1825012WL072712
|
Kishor Hirasing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469230
|
|
MR KISHOR HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-040-001/52
(SEVAANAGAR)
|
1825012000NRG24050220240616074
|
05/02/2024
|
Anjali Lobha Jadhav
|
1825012WL072728
|
Anjali Lobha Jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240469237
|
|
ANJALI LOBHA JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-012-001/10
(DOLAMBAA)
|
1825012000NRG24050220240615982
|
05/02/2024
|
sukhdev yadav lamhe
|
1825012WL072716
|
sukhdev yadav lamhe
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497360
|
|
SUKHADEV YADAVRAO LAMBE
|
ICICI BANK LTD(508534)
|
|
39
|
DIGRAS
|
MH-25-012-025-002/410
(MALHIWARAA)
|
1825012000NRG24050220240615613
|
05/02/2024
|
Hakaman
|
1825012WL072672
|
Hakaman
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497358
|
|
HAKMAN DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-025-003/391
(MALHIWARAA)
|
1825012000NRG24050220240615617
|
05/02/2024
|
shankar bandu rathod
|
1825012WL072672
|
shankar bandu rathod
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497359
|
|
SHANKAR BADU ANDSANGITA S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-025-003/392
(MALHIWARAA)
|
1825012000NRG24050220240615618
|
05/02/2024
|
sanjay bandu rathod
|
1825012WL072672
|
sanjay bandu rathod
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469244
|
|
RATHOD SANJAY BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-025-003/454
(MALHIWARAA)
|
1825012000NRG24050220240615623
|
05/02/2024
|
subhash baliram rathod
|
1825012WL072672
|
subhash baliram rathod
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497361
|
|
SUBHASH BALIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
43
|
DIGRAS
|
MH-25-012-025-003/456
(MALHIWARAA)
|
1825012000NRG24050220240615625
|
05/02/2024
|
Madhukar Babusing Chavhan
|
1825012WL072672
|
Madhukar Babusing Chavhan
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469243
|
|
MADHUKAR BABUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-025-003/465
(MALHIWARAA)
|
1825012000NRG24050220240615629
|
05/02/2024
|
m m pote
|
1825012WL072672
|
m m pote
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469248
|
|
MR MAROTI MOTIRAM POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-002-001/237
(AARAMBHI)
|
1825012000NRG24050220240615929
|
05/02/2024
|
Narendra Vijay Chavhan
|
1825012WL072708
|
Narendra Vijay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497316
|
|
CHAVHAN NARENDRA VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-002-001/3
(AARAMBHI)
|
1825012000NRG24050220240615955
|
05/02/2024
|
Prabhakar R Ingale
|
1825012WL072711
|
Prabhakar R Ingale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497318
|
|
PRABHAKAR RAMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24050220240615995
|
05/02/2024
|
Savita Manohar Pawar
|
1825012WL072717
|
Savita Manohar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497321
|
|
Savita Manohar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DIGRAS
|
MH-25-012-015-001/193
(ISAAPUR)
|
1825012000NRG24050220240615892
|
05/02/2024
|
Usha Balaji Balhal
|
1825012WL072705
|
Usha Balaji Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497322
|
|
MS USHA BALAJI BALHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-015-001/220
(ISAAPUR)
|
1825012000NRG24050220240615893
|
05/02/2024
|
Ganesh Sadashiv Ghokase
|
1825012WL072705
|
Ganesh Sadashiv Ghokase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240497320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24050220240615895
|
05/02/2024
|
Puja Himmat Jude
|
1825012WL072705
|
Puja Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497317
|
|
MISS PUJA HIMMAT JUDE N G HIMMAT JUDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24050220240615894
|
05/02/2024
|
Ushabai Himmat Jude
|
1825012WL072705
|
Ushabai Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497319
|
|
MRS USHATAI HIMMATRAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-026-001/346
(MANDWAA)
|
1825012000NRG24050220240616039
|
05/02/2024
|
SUKHADEO SAVARE
|
1825012WL072722
|
SUKHADEO SAVARE
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497313
|
|
SUKHADEV BHAURAO SAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/1156
(TUP TAAKLI)
|
1825012000NRG24050220240615997
|
05/02/2024
|
namdev babarav yeldare
|
1825012WL072718
|
namdev babarav yeldare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497314
|
|
MR NAMDEV BABARAO YELDARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/159
(TUP TAAKLI)
|
1825012000NRG24050220240615999
|
05/02/2024
|
Suman Babarav Yeldare
|
1825012WL072718
|
Suman Babarav Yeldare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497315
|
|
MRS SUMAN BABARAO YELADARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/683
(TUP TAAKLI)
|
1825012000NRG24050220240616000
|
05/02/2024
|
ARCHANA
|
1825012WL072718
|
ARCHANA
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497323
|
|
MRS ARCHANA DHANRAJ TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-026-001/269
(MANDWAA)
|
1825012000NRG24050220240616038
|
05/02/2024
|
kishor
|
1825012WL072722
|
kishor
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497312
|
|
MR KISHOR BHAURAO SAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-012-001/64
(DOLAMBAA)
|
1825012000NRG24050220240615988
|
05/02/2024
|
madhu v j
|
1825012WL072716
|
madhu v j
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497351
|
|
JADHAO MADHUKAR VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-002-001/1044
(AARAMBHI)
|
1825012000NRG24050220240616010
|
05/02/2024
|
Dipak Dashrath Rathod
|
1825012WL072720
|
Dipak Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497337
|
|
DIPAK DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-002-001/1044
(AARAMBHI)
|
1825012000NRG24050220240616011
|
05/02/2024
|
Vandana Dipak Rathod
|
1825012WL072720
|
Vandana Dipak Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497334
|
|
VANDANA DIPAK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-002-001/1103
(AARAMBHI)
|
1825012000NRG24050220240615922
|
05/02/2024
|
Kishor Rajusing Chavhan
|
1825012WL072708
|
Kishor Rajusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497330
|
|
KISHOR RAJUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-002-001/1144
(AARAMBHI)
|
1825012000NRG24050220240615924
|
05/02/2024
|
Vasanta Vijay Chavhan
|
1825012WL072708
|
Vasanta Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497333
|
|
VASANT VIJAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-002-001/1145
(AARAMBHI)
|
1825012000NRG24050220240615925
|
05/02/2024
|
Arjun Vijay Chavhan
|
1825012WL072708
|
Arjun Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497332
|
|
ARJUN VIJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-002-001/1145
(AARAMBHI)
|
1825012000NRG24050220240615926
|
05/02/2024
|
kiran arjun chavhan
|
1825012WL072708
|
kiran arjun chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497342
|
|
KIRAN ARJUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-002-001/157
(AARAMBHI)
|
1825012000NRG24050220240615960
|
05/02/2024
|
Narmada P Rathod
|
1825012WL072712
|
Narmada P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497329
|
|
MRS NARMADA PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-002-001/165
(AARAMBHI)
|
1825012000NRG24050220240616013
|
05/02/2024
|
Shankar Hanjari Rathod
|
1825012WL072720
|
Shankar Hanjari Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497338
|
|
SHANKAR HANJARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-002-001/232
(AARAMBHI)
|
1825012000NRG24050220240615928
|
05/02/2024
|
Vimal Vijay Chavhan
|
1825012WL072708
|
Vimal Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497344
|
|
VIMAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-002-001/339
(AARAMBHI)
|
1825012000NRG24050220240615961
|
05/02/2024
|
vilas s pawar
|
1825012WL072712
|
vilas s pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240497339
|
|
PAWAR VILAS SOMLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-002-001/623
(AARAMBHI)
|
1825012000NRG24050220240615933
|
05/02/2024
|
Ghanshyam Premsing Chavhan
|
1825012WL072709
|
Ghanshyam Premsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497343
|
|
CHAVHAN PREMSING T M/W GHANSHYAM TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-002-001/623
(AARAMBHI)
|
1825012000NRG24050220240615934
|
05/02/2024
|
Kalpana Ghanshyam Chavhan
|
1825012WL072709
|
Kalpana Ghanshyam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497346
|
|
KALPANA GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-002-001/627
(AARAMBHI)
|
1825012000NRG24050220240615937
|
05/02/2024
|
Radheshaym Ravi Chavhan
|
1825012WL072709
|
Radheshaym Ravi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497336
|
|
RADHESHYAM RAVI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-002-001/627
(AARAMBHI)
|
1825012000NRG24050220240615935
|
05/02/2024
|
Ravi Tukaram Chavhan
|
1825012WL072709
|
Ravi Tukaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497349
|
|
CHAVHAN RAVI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-002-001/627
(AARAMBHI)
|
1825012000NRG24050220240615936
|
05/02/2024
|
Vandanabai Ravi Chavhan
|
1825012WL072709
|
Vandanabai Ravi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497335
|
|
VANDANA RAVI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DIGRAS
|
MH-25-012-002-001/969
(AARAMBHI)
|
1825012000NRG24050220240616017
|
05/02/2024
|
Hemant D Rathod
|
1825012WL072720
|
Hemant D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497328
|
|
HEMANT DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-002-001/969
(AARAMBHI)
|
1825012000NRG24050220240616018
|
05/02/2024
|
Jayshree H Rathod
|
1825012WL072720
|
Jayshree H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497331
|
|
JAYSHRI HEMANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-006-001/16
(CHINCHAPATRA)
|
1825012000NRG24050220240615990
|
05/02/2024
|
Sudhakar j chavhan
|
1825012WL072717
|
Sudhakar j chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497340
|
|
SUDHAKAR JAYSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24050220240615994
|
05/02/2024
|
purna
|
1825012WL072717
|
purna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497347
|
|
PURNA NAMDEV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-044-001/100
(TUP TAAKLI)
|
1825012000NRG24050220240615979
|
05/02/2024
|
Gajanan M S
|
1825012WL072715
|
Gajanan M S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497348
|
|
GAJANAN MADHUKAR SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-044-001/101
(TUP TAAKLI)
|
1825012000NRG24050220240615980
|
05/02/2024
|
madhukar k sorte
|
1825012WL072715
|
madhukar k sorte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497341
|
|
MADHUKAR KISAN SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-044-001/101
(TUP TAAKLI)
|
1825012000NRG24050220240615981
|
05/02/2024
|
shantabai
|
1825012WL072715
|
shantabai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497327
|
|
SHANTA & MADHUKAR K SORTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-044-001/1097
(TUP TAAKLI)
|
1825012000NRG24050220240615996
|
05/02/2024
|
Ganesh Babarao Yeldare
|
1825012WL072718
|
Ganesh Babarao Yeldare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497345
|
|
GANESH BABARAV YALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-044-001/159
(TUP TAAKLI)
|
1825012000NRG24050220240615998
|
05/02/2024
|
babarao l yeldare
|
1825012WL072718
|
babarao l yeldare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497350
|
|
YELDARE BABARAO LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-002-001/1190
(AARAMBHI)
|
1825012000NRG24050220240615876
|
05/02/2024
|
nitesh devrao chavhan
|
1825012WL072703
|
nitesh devrao chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469254
|
|
NITESH DEVRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-002-001/1190
(AARAMBHI)
|
1825012000NRG24050220240615877
|
05/02/2024
|
payal nitesh chavhan
|
1825012WL072703
|
payal nitesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469253
|
|
PAYAL NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-002-001/1193
(AARAMBHI)
|
1825012000NRG24050220240615950
|
05/02/2024
|
dharam tukaram rathod
|
1825012WL072711
|
dharam tukaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469259
|
|
DHARAM TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-002-001/1194
(AARAMBHI)
|
1825012000NRG24050220240615958
|
05/02/2024
|
subhash bhika rathod
|
1825012WL072712
|
subhash bhika rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469252
|
|
SUBHASH BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-002-001/126
(AARAMBHI)
|
1825012000NRG24050220240615927
|
05/02/2024
|
ajay charan pawar
|
1825012WL072708
|
ajay charan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469255
|
|
AJAY CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-002-001/210
(AARAMBHI)
|
1825012000NRG24050220240616015
|
05/02/2024
|
sahdev charan pawar
|
1825012WL072720
|
sahdev charan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469260
|
|
SAHADEV CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24050220240615954
|
05/02/2024
|
lata tulshiram rathod
|
1825012WL072711
|
lata tulshiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469250
|
|
LATA TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24050220240615953
|
05/02/2024
|
TULSIRAM
|
1825012WL072711
|
TULSIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469251
|
|
TULSIRAM TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-002-001/595
(AARAMBHI)
|
1825012000NRG24050220240615882
|
05/02/2024
|
dipak vishnu chavhan
|
1825012WL072703
|
dipak vishnu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469256
|
|
DIPAK VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24050220240615966
|
05/02/2024
|
atul madan rathod
|
1825012WL072712
|
atul madan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469257
|
|
RATHOD ATUL MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24050220240615992
|
05/02/2024
|
Pawan Namdev Pawar
|
1825012WL072717
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469258
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
93
|
DIGRAS
|
MH-25-012-002-001/157
(AARAMBHI)
|
1825012000NRG24050220240615959
|
05/02/2024
|
p s rathod
|
1825012WL072712
|
p s rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497366
|
|
NARMADA & PARASHRAM SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-002-001/236
(AARAMBHI)
|
1825012000NRG24050220240615931
|
05/02/2024
|
Vishnu Tukaram Chvhan
|
1825012WL072709
|
Vishnu Tukaram Chvhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240469231
|
|
VISHNU TUKARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-002-001/313
(AARAMBHI)
|
1825012000NRG24050220240615878
|
05/02/2024
|
ARJUN PAWAR
|
1825012WL072703
|
ARJUN PAWAR
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469236
|
|
ARJUN DATTARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-002-001/399
(AARAMBHI)
|
1825012000NRG24050220240616016
|
05/02/2024
|
Manik B Rathod
|
1825012WL072720
|
Manik B Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240469233
|
|
MANIK BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-002-001/413
(AARAMBHI)
|
1825012000NRG24050220240615963
|
05/02/2024
|
Ratan H Rathod
|
1825012WL072712
|
Ratan H Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240469232
|
|
RATAN HIRASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-002-001/595
(AARAMBHI)
|
1825012000NRG24050220240615881
|
05/02/2024
|
SUBI CHAVHAN
|
1825012WL072703
|
SUBI CHAVHAN
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497364
|
|
SUBHIBAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24050220240615964
|
05/02/2024
|
Madan Hirasing Rathod
|
1825012WL072712
|
Madan Hirasing Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469234
|
|
MADAN HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24050220240615965
|
05/02/2024
|
Vimal Madan Rathod
|
1825012WL072712
|
Vimal Madan Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469235
|
|
VIMAL MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24050220240615611
|
05/02/2024
|
bandu m pawar
|
1825012WL072672
|
bandu m pawar
|
00768
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469239
|
|
BANDU MANGALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-025-003/400
(MALHIWARAA)
|
1825012000NRG24050220240615619
|
05/02/2024
|
Kishor Madan Chavhan
|
1825012WL072672
|
Kishor Madan Chavhan
|
00768
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497357
|
|
KISHOR MADAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-012-001/530
(DOLAMBAA)
|
1825012000NRG24050220240615984
|
05/02/2024
|
hanumant kisan pardhi
|
1825012WL072716
|
hanumant kisan pardhi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240469246
|
|
PARDHI HANUMANTA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-025-001/551
(MALHIWARAA)
|
1825012000NRG24050220240615610
|
05/02/2024
|
Kishor Babusing Pawar
|
1825012WL072672
|
Kishor Babusing Pawar
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469238
|
|
KISHOR BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-025-003/439
(MALHIWARAA)
|
1825012000NRG24050220240615620
|
05/02/2024
|
nemichand sakru rathod
|
1825012WL072672
|
nemichand sakru rathod
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469240
|
|
NEMICHAND SAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-025-003/455
(MALHIWARAA)
|
1825012000NRG24050220240615624
|
05/02/2024
|
Pundlik Dashrath Rathod
|
1825012WL072672
|
Pundlik Dashrath Rathod
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469247
|
|
PUNDLIK DASHRATH ANDSUNITA PUNDLIK RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DIGRAS
|
MH-25-012-025-003/484
(MALHIWARAA)
|
1825012000NRG24050220240615631
|
05/02/2024
|
shanti rodba rathod
|
1825012WL072672
|
shanti rodba rathod
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469242
|
|
SHANTI RODABA RATHOD
|
BANK OF BARODA(606985)
|
|
108
|
DIGRAS
|
MH-25-012-025-003/498
(MALHIWARAA)
|
1825012000NRG24050220240615633
|
05/02/2024
|
manik vishnu ade
|
1825012WL072672
|
manik vishnu ade
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469249
|
|
MANIK VISHNU ADE
|
BANK OF BARODA(606985)
|
|
109
|
DIGRAS
|
MH-25-012-025-003/498
(MALHIWARAA)
|
1825012000NRG24050220240615634
|
05/02/2024
|
ranjana manik ade
|
1825012WL072672
|
ranjana manik ade
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469245
|
|
RANJANA MANI ADE
|
BANK OF BARODA(606985)
|
|
110
|
DIGRAS
|
MH-25-012-025-003/499
(MALHIWARAA)
|
1825012000NRG24050220240615635
|
05/02/2024
|
pandu manju ade
|
1825012WL072672
|
pandu manju ade
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240469241
|
|
ADE PANDU MANJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-025-003/500
(MALHIWARAA)
|
1825012000NRG24050220240615636
|
05/02/2024
|
Uttam chatru rathod
|
1825012WL072672
|
Uttam chatru rathod
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240497362
|
|
UTTAM CHATARU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184425
|
184425
|
|
|
|
|
|
|
|